Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — | — |
35,915,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,892,858,000
JPY
|
| Real estate lease revenue | — | — | — | — | — |
547,060,000
JPY
|
— | — | — |
538,800,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — |
2,131,852,000
JPY
|
— | — | — |
2,134,440,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
14,425,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,888,929,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
124,463,000
JPY
|
— |
116,663,000
JPY
|
— | — | — |
155,003,000
JPY
|
— | — | — |
161,003,000
JPY
|
| Taxes and dues | — | — | — | — | — |
273,342,000
JPY
|
— | — | — |
259,771,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
488,588,000
JPY
|
— |
490,184,000
JPY
|
— | — | — |
545,865,000
JPY
|
— | — | — |
568,902,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
20,562,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,264,180,000
JPY
|
| Operating expenses | — | — | — | — | — |
1,477,236,000
JPY
|
— | — | — |
1,335,756,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,256,738,000
JPY
|
— |
1,184,938,000
JPY
|
— | — | — |
1,010,532,000
JPY
|
— | — | — |
1,117,927,000
JPY
|
| Gross profit (loss) | — | — | — |
21,490,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,003,929,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
5,259,000
JPY
|
— |
92,378,000
JPY
|
— | — | — |
98,905,000
JPY
|
— | — | — |
5,348,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
927,107,000
JPY
|
— |
654,615,000
JPY
|
— | — | — |
798,683,000
JPY
|
— | — | — |
739,748,000
JPY
|
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
7,955,000
JPY
|
— |
7,884,000
JPY
|
— | — | — |
8,162,000
JPY
|
— | — | — |
8,468,000
JPY
|
| Non-operating income | — | — | — |
607,052,000
JPY
|
— |
611,775,000
JPY
|
— | — | — |
259,807,000
JPY
|
— | — | — |
640,138,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
65,969,000
JPY
|
— |
28,841,000
JPY
|
— | — | — |
3,959,000
JPY
|
— | — | — |
47,486,000
JPY
|
| Extraordinary income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
23,153,000
JPY
|
— | — | — |
223,153,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
1,926,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,086,446,000
JPY
|
| Supplies expenses | — | — | — | — | — |
11,621,000
JPY
|
— | — | — |
49,265,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
36,201,000
JPY
|
— |
32,148,000
JPY
|
— | — | — |
35,850,000
JPY
|
— | — | — |
39,165,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
277,422,000
JPY
|
— |
81,451,000
JPY
|
— | — | — |
47,958,000
JPY
|
— | — | — |
261,960,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,114,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — |
16,428,000
JPY
|
— |
141,000
JPY
|
— | — | — |
3,150,000
JPY
|
— | — | — |
23,806,000
JPY
|
| Extraordinary losses | — | — | — |
709,478,000
JPY
|
— |
772,938,000
JPY
|
— | — | — |
530,475,000
JPY
|
— | — | — |
600,475,000
JPY
|
| Impairment losses | — | — | — |
129,393,000
JPY
|
— |
122,595,000
JPY
|
— | — | — |
414,025,000
JPY
|
— | — | — |
415,172,000
JPY
|
| Other | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
547,260,000
JPY
|
— |
412,000,000
JPY
|
— | — | — |
503,209,000
JPY
|
— | — | — |
740,604,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
23,114,000
JPY
|
— | — | — |
23,114,000
JPY
|
| Gain on sale of investment securities | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
38,000
JPY
|
— | — | — |
38,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — |
226,219,000
JPY
|
— |
1,250,000
JPY
|
— | — | — |
1,250,000
JPY
|
— | — | — |
165,437,000
JPY
|
| Income taxes - deferred | — | — | — |
-84,576,000
JPY
|
— |
42,215,000
JPY
|
— | — | — |
269,201,000
JPY
|
— | — | — |
328,110,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
141,643,000
JPY
|
— |
43,465,000
JPY
|
— | — | — |
270,451,000
JPY
|
— | — | — |
493,547,000
JPY
|
| Profit (loss) |
JPY
|
368,535,000
JPY
|
JPY
|
405,616,000
JPY
|
368,535,000
JPY
|
368,535,000
JPY
|
368,535,000
JPY
|
JPY
|
232,758,000
JPY
|
232,758,000
JPY
|
232,758,000
JPY
|
232,758,000
JPY
|
JPY
|
247,057,000
JPY
|